Intangible Assets
137,438 GBP2024-04-30
113,188 GBP2023-04-30
Property, Plant & Equipment
194,253 GBP2024-04-30
144,006 GBP2023-04-30
Fixed Assets
331,691 GBP2024-04-30
257,194 GBP2023-04-30
Total Inventories
21,193 GBP2024-04-30
Debtors
20,857 GBP2024-04-30
41,198 GBP2023-04-30
Cash at bank and in hand
51,804 GBP2024-04-30
410 GBP2023-04-30
Current Assets
93,854 GBP2024-04-30
41,608 GBP2023-04-30
Net Current Assets/Liabilities
-445,323 GBP2024-04-30
-268,444 GBP2023-04-30
Total Assets Less Current Liabilities
-113,632 GBP2024-04-30
-11,250 GBP2023-04-30
Net Assets/Liabilities
-132,260 GBP2024-04-30
-33,139 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-132,360 GBP2024-04-30
-33,239 GBP2023-04-30
Equity
-132,260 GBP2024-04-30
-33,139 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
143,188 GBP2024-04-30
113,188 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,750 GBP2024-04-30
Intangible Assets
Goodwill
137,438 GBP2024-04-30
113,188 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
232,538 GBP2024-04-30
144,006 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,285 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,285 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
194,253 GBP2024-04-30
144,006 GBP2023-04-30
Trade Debtors/Trade Receivables
7,107 GBP2024-04-30
Amounts owed by group undertakings and participating interests
16,494 GBP2023-04-30
Other Debtors
13,750 GBP2024-04-30
24,704 GBP2023-04-30
Debtors
Amounts falling due after one year
13,750 GBP2024-04-30
13,750 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
54,858 GBP2024-04-30
31,836 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,465 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,056 GBP2024-04-30
-32,205 GBP2023-04-30
Other Creditors
Amounts falling due within one year
461,798 GBP2024-04-30
310,421 GBP2023-04-30